HomeMy WebLinkAboutReports Truckee Donner Pubiic Utility District
Post Office Box 309 0 11570 Donner Pass Road ® Truckee, California 95734
(916)587-3896
General Manager Board of Directors
'000MV Peter L Holzmeister Joseph R.Aguera
John L,Corbett
Richard K.Curran
James A.Maass
Patricia S.Sutton
MEMORANDUM
March 30, 1990
TO: Board of Directors
From: Peter L. Holzmeister, General Manager
Subject: District organization chart
INTRODUCTION
At several Board -meetings over the last few years we have discussed
the current organization of the District's departments and possible
reorganizations, but we never really completed the process by
adopting an organizational chart. An organizational chart is a
diagram that shows how we are organized. That is what we are
really wrestling with; how the District should be organized. We
are growing from a small District with some fairly informal
procedures into a larger District requiring more sophisticated goal
setting, planning and control . In this memorandum I would like to
offer some premises upon which to base the District ' s organization,
describe a range of organization charts, and make a recommendation
to the Board.
PREMISES
1. our chief reason for existence as an organization is to
provide services to our customers.
2 . Current literature of management theory, most notably
Peters and Waterman, stress simple, lean, quick-moving
operating structures.
3 . Current literature of management theory, again including
Peters and Waterman, stress a balance between control and
autonomy in order to achieve productivity and motivation.
4 . The General Manager should be placed in the structure so
that he/she can dedicate substantial time to long-range
issues and issues that relate the District to the
external world.
5. The middle management staff should be focused on short-
term plans, control and reporting.
6. The operating staff should be focused on serving
customers ' needs and productivity.
An organization chart should group tasks in such a manner that the
above premises are fostered.
PLANNING AND CONTROL
It appears from the initial Reiter report and from my own analysis
that the District needs to implement a planning and control system
that has a better focus on the primary goal of the District. The
system that is currently in place puts great emphasis on the
Finance Department' s role in planning and control . The result has
been some misdirection. The primary goal of the District would be
better served by changing the nature of our work order system and
placing it under the supervision of a Planning Unit. The Planning
Unit, in turn, would serve the needs of the Operations Department.
The Purchasing Unit would be able to make good purchasing decisions
by making use of the planning that is reflected in the work order
process. Purchasing and Warehousing should also serve the needs of
the Operations Department, and should be placed accordingly in the
. organization chart.
In order for the District to make best use of its operating crews
and to serve our customers, it is necessary to gather under a
single organizational structure the planning, purchasing and
warehousing, and operations functions. These functions should work
so closely together that they become a single team while
maintaining their separate identities.
FINANCE DEPARTMENT
When we decided to organize a Finance Department three years ago..
we were attempting to bring about certain improvements which we
have been unable to realize.
1. We were hoping to reduce one position of a Senior Clerk.
This did not happen because the purchasing and work order
functions became more centered in the Finance Department.
2 . We were attempting to solve a morale problem which had
been caused by feelings of pressure and deadlines. We
now have a morale problem due to functions being
improperly placed within the organization and due to
procedures becoming too burdensome.
3 . We were hoping to streamline our data processing
operations, but we have a system now that is less user
friendly and does not provide adequate detail to the
2
operating departments.
4 . I, as Manager, hoped to receive better managerial
financial information to enable me and department heads
to monitor departmental spending by cost center. I feel
I have less information now.
Under our current procedures, purchasing and work orders are
supervised by the Finance Department. If these functions are moved
to another place in the organization, the focus of our Finance
Department will be accounts payable, payroll, bookkeeping and
reporting. In order to keep our middle-management staff as lean as
possible, these remaining finance functions can be placed under the
office Manager portion of the organization chart. The Finance
Department as a separate entity would not be necessary.
EXAMPLES OF ORGANIZATION CHARTS
Attached are six examples of organization charts. I would like to
discuss them individually and cite what I believe to be their
strengths and weaknesses.
1. Truckee Donner PUD current organization chart
Strengths: a) There is great autonomy for the
operations staff
Weaknesses: a) The General Manager is
focused on short-term
problems
b) There is no planning,
accountability
2 . Grand Jury proposal
Strengths: a) Allows the Manager to
focus better on long--
range, outside relations
b) Provides a lean middle
management staff to
perform some short-term
planning and control.
Weaknesses: a) Does not provide
sufficient planning
b) Does not group related
tasks very well
c) Does not distinguish
between water and power
3 . Chart Number III
iStrengths: a) Provides for substantial
planning and control
3
b) Allows Manager to focus
on long-range plans and
outside relations
Weaknesses: a) Does not relate tasks
well
b) Does not provide for lean
enough middle management
4 , Chart Number IV
Strengths: a) Allows Manager to focus
on long-range plans and
outside relations
b) Provides for a lean
middle management
c) Provides for planning
Weaknesses: a) Does not relate tasks
well
b) Misplaces the control
function
5. Chart Number V
Strengths: a) Allows Manager to focus
i on long-range plans and
outside relations
b) Provides a lean middle
management staff
c) Provides for substantial
planning and control
d) Relates tasks very well
e) Provides for quick
service to the customer
Weaknesses: a) It may be too early for
the position of Assistant
General Manager
6. Chart Number VI
Strengths: a) Allows Manager to focus
on long-range plans and
outside relations
b) Provides a lean middle
. management
c) Places planning and
4
control close to
operations where it can
be balanced with need to
serve the customer
d) Places related tasks
together
e) Under this chart the
purchasing, warehousing
and work orders would be
placed under operations,
thus reducing the work
load of the Finance
Department and allowing
it to be placed under the
Office Manager.
Weaknesses: a) As we continue to grow,
this chart would become
obsolete and Chart Number
V would need to be
considered
RECOMMENDATION
I recommend that the Board adopt Chart Number VI. It will focus
the effort of the District on services to the customer; will
provide for a lean middle management staff so the Manager can stay
in touch with operations; it will provide for a proper balance
between short-term planning, control and customers; it relates
tasks well together; it allows the Manager to focus on long-range
plans and outside relations while still being in touch with
operations through middle management reports.
PLH/smc
Attachments
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TRUCKEE DONNER PUBLIC UTILITY DISTRICT
ORGANIZATIONAL CHART
VOTERS
BOARD OF DIRECTORS
DISTRICT �
s
COUNSEL
—_� GENERAL MANAGER
EXECUTIVE
SECRETARY
CUSTOMER FINANCE TECHNICAL WATER ELECTRIC
SERVICES AND SERVICES ENGINEERING ENGINEERING
ACCOUNTING AND AND
OPERATIONS OPERATIONS
ENGINEERING ;
—w-- SERVICES ___- -
UNIT `
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TRUCKEE DONNER ORBLIC UTILITY DISTRICT
ORGANIZATIONAL CHART
VOTERS
BOARD OF DIRECTORS
t
DISTRICT {
COUNSEL
GENERAL MANAGER
EXECUTIVE
SECRETARY
CUSTOMER FINANCE ENGINEERING
SERVICES AND
ACCOUNTING AND OPERATIONS
ENGINEERING WATER ELECTRIC TECHNICAL
SERVICES OPERATIONS OPERATIONS SERVICES
TRUCKEE DONNER P BLIC UTILITY DISTRICT
PROPOSED ORGANIZATION CHART
--� -- BOARD 4F DIRECTORS
DISTRICT EXECUTI VE
A UDITOKS COUNSEL
—-- GENERAL MANAGER SECRETARY
ASSISTANT MANAGER
personnel
insurance
data processing
CIVIL ENGINEER ELECTRICAL ENGINEER
BUSINESS MANAGER _ FPLA
NNING
Customer Meter Water Maintenance Purchasing Line
Ilookl�eeping Crew Warehousing Crew
Billing Services Reading Services g
TRUC:KEE DONNER *PUBLIC UTILITY DISTRICT
PROPOSED ORGANIZATION CHART
� BOARD or DrxWcToxs
DlsrxrCT
AUDITORS OILS 4SEC
,l'ECU'I I VE
COUNSELGENERAL MANAGER RET"ARY
CIVIL ENGINEER ELECTRICAL ENGINEER
OFFICE MANAGER
PLANNING
lCustaxx�er Service Meter - Bookkeepingand Billing Reading Bookkeeping
Malnterttincc Purchasing Lille
Data Processing Crew Services
sing
Crew
I
Truckee Danner Public Utility District
Post Office Box 309 • 11570 Donner Pass Road O Truckee, California 95734
(916) 587-3896
•
General Manager Board of Directors
Peter L. Holzmeister Joseph R.Aguera
John L.Corbett
Richard K.Curran
James A.Maass
Patricia S.Sutton
MEMORANDUM
April 2, 1990
To: Peter L. Holzmeister, General. Manager
From: Paul Colburn, Finance Supervisor ��
Subject: Proposed District reorganization
As I discussed with you last Friday, your March 30, 1990 memo to
the Board of Directors contains many inaccuracies which need to be
corrected.
The elimination of the Finance Department along with the Finance
Supervisor position will not solve the problem of the District' s
current lack of planning. The accounting systems that I have
designed and implemented will complement the planning process. I
am still unclear as to what part of the Finance Department's duties
are resulting in misdirection as this has never been communicated
to me.
Concerning your comments on the Finance Department not realizing
improvements, I am gravely concerned that you have never discussed
these issues with me before.
Your goal of eliminating a position was never conveyed to me. With
the present duties assigned to the Finance Department, all of my
personnel are efficient and productive. Only by analyzing all
positions in every department could the elimination of a position
ever take place.
Over the last three years the Finance Department has had many
accomplishments. We have vastly simplified the accounting system
while being able to provide accurate and timely information. I was
also able to identify and correct accounting errors in the system
which resulted in a $1, 778, 637 accounting adjustment on our
financials in 1987 . We now have complete work papers that we can
provide to our auditor that are accurate and timely. When I came
to the District the property postings were nearly two years behind.
These postings are now current and our property records are much
more accurate.
The morale problem of the District does indeed exist. It is not a
result of the actions of the Finance Department. Any procedure
that we have implemented is a necessary part of our system of
financial controls. I would happily review with you any procedure
you believe to be too burdensome.
The data processing operations of the District have been greatly
streamlined and improved. The financial and customer accounting
functions are much more user--friendly and provide us with
information that was never available before. Again, your concerns
on this matter were never communicated to me.
Your fourth comment concerning the lack of managerial information
is once again an item that you never relayed to me. We have a
wealth of information that is readily available, but I cannot
provide you with something if you don't convey your needs to me.
In reviewing your current organizational chart, I find that my
position does not even exist. My job description (copy attached)
states that I report to you. I assumed the position and job
description was approved by the Board when I was hired. I'm
confused as to why it is not reflected in the organizational chart.
I do not believe the organizational chart you are recommending is
in the best interest of the District. As the District continues to
grow, we will face many issues on which a qualified finance
person' s experience and input will be greatly needed. I believe if
you analyze the accomplishments of these past three years that will
be very apparent. If the reason for this reorganization is a
concern over my job performance, then I would welcome the
opportunity to work with you to address your concerns.
PC/smc
Attachment
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� f
1
FINANCE SUPERVISOR
Primary function — Under administrative direction of the General ?-tanager,
plans, organizes and directs the fiscal and data processing operation of
the District; performs all professional accounting work and does related
work as required.
Description — The Finance Supervisor is required to perform capably in all
. aspects of public agency accounting independent of any direct supervision,
and to communicate on a professional level with District management , other
departments and the Board of Directors.
Typical duties — Plans and directs all accounting and financial
record—keeping procedures of the District• —
Develops, implements and maintains all procedures and systems
of accounting and administers existing systems
• Directs the organization and work of accounting department
employees
• Prepares reports to General Manager and Board of Directors on
technical accounting shatters
• Consults with other management personnel in matters related to
finance and accounting
• Assists General Manager in preparation of annual budget
• Responsible for all aspects of investment of funds and cash
flow
• Prepares monthly financial statement and comparison to budget
• Prepares monthly expenditure list for approval by Board of
Directors
With respect to data processing --
• Recommends and implements system modifications
• Coordinates the work effort of the various departments as it
relates to use of the computer
• Writes moderately difficult programs that increase system
r
. efficiency
. Supervises daily operation of computer system to include
initializing disks , reviewing pack directories , reorganizing
files , s.ibmitting service requests to DSl
. Maintains t`e following manuals and logs: system operator's
manual , service request log , various on-line application
program manuals , RSTS manuals and operator manual , and disk
initialization log
xd,+cation and experience -- Bachelors degree in accounting. Seven years of
responsible experience in administering the fiscal operations of a public
agency, preferably a utility , considerable experience in data processing
supplemented by training in computer operation and programming.
Knowledge and skills - Knowledge of the utility industry; principles of
administration, management , supervision and program planning-. financial
management information systems; data processing accounting systems and
applications; cost accounting and tax accounting; governmental budgetary
practices and procedures.
!ability to plan , organize and direct the work of a professional and
technical accounting and support staff; analyze management aaJ fiscal
problems , and develop and implement effective solutions; plan and direct
varied financial , accounting and management information programst prepare
clear and concise reports on complex financial and accounting matters;
communicate effectively; establish and maintain effective relationships
with other agencies , departments , employees and the general p�iblic; prepare
budgets; train and direct personnel.
Licenses and certificates - Possession of an an_ rropriate California
driver's license.
PLHIsmc
6
! s i
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
BILLS FOR BOARD APPROVAL -- APRIL 2, 1990
TOTAL ELECTRIC WATER DESCRIPTION
..__....__..__---..__..____________..W________.._.._____. -----__-__..___....________.._..-.._..____.._--
CRANE SERVICE CORP. 6,388.36 6,388.36 HOIST FOR WAREHOUSE PER M090-09 (6,144.79), TAG
LINE INSTALLATION (243.57)
CUSTOMER FINANCE CENTER 1,900.39 1,330.28 570.11 CURRAN-PRORATED ANNUAL CHARGES (10.00), AGUERA-CMUA
CONFERENCE (481.65), CORBETT-CMUA CONFERENCE
(379.50) , HOLZMEISTER--CMUA CONFERENCE (556.58),
NCPA (6.05), AIRLINE FOR CORBETT (301.00), DINNER
WITH DIRECTORS AT CMUA CONFERENCE (165.61)
GRINNELL FIRE PROTECTION SYSTEM 1,053.00 1,053.00 CONVERT DRY SYSTEM TO WET SYSTEM
IBM 2,171.75 2,171.75 OPTICAL DISK DRIVE PER M090-40
,JAMES MAASS 117.12 117.12 REIMBURSEMENT EXPENSES TO NCPA COMMISSION MEETING
NEIDEMEYER--MARTIN CO. 8,223.75 8,223.75 INV-45 CLASS 3, 35' POLES PER M090-20
PORTER, SIMON, GRAHAM, PHELPS 3,648.95 1,038.58 2,610.37 GENERAL REPRESENTATION (3,461.95), GATEWAY WATER
& CUTTITTA TANK (11.00), WALL STREET PROPERTIES (176.00)
RED STAR INDUSTRIAL SERVICES 1,288.53 868.32 420.21 NEW EMBLEMS FOR UNIFORMS (666.19) , REGULAR SERVICE
OF UNIFORMS, TOWELS, RUGS (522.34)
WESTERN NEVADA SUPPLY 2,306.25 2,306.25 INV--PVC 80 NIP, CURB, STOP, ROCKWELL, ROMAC FCA,
RED RIND, BLACK RING, BOLTS, GASKET
WESTERN STATES ELECTRIC INC. 1,423.22 1,423.22 INV--#2f0 TRIPLEX WIRE
------------------------------------
28,521.32 22,614.38 5,906.94
Districtty R
Truckee Donner Public
Post Office Box 309 1 570 Donner Pass Road Truckee, California 95734
(916) 587-3896
March 28, 1990
MEMORANDUM
TO, Peter L. Holzmeister, General Manager
FROM: Paul H. Cnlburn, Finance Supervisor
SUBJECT: Investment report
As of January 31, 1990, the District had the following investment comprised
of the funds as detailed.
INVESTMENTS YIELD .AMOUNT
FOCAL AGENCY INVESTMENT FUND 8.5710 4,146,000.00
ELECTIC FUNDS
SREA RESERVE * 19,000.00
GENERAL FUND 1,091,219.05
FACILITIES FEES * 587,723.13
STORM DAMAGE FUND * 182,097.09
BUILDING FUND * 629,635.48
---------------
TOTAL ELECTRIC INVESTMENTS 2,509,674.75
WATER FUNDS
FACILITIES PEES * 554,476.81
BUILDING FUND * 350,442.37
RESERVE FOR FUTURE METERS * 526,443. 19
TAHOE DONNER WATER SYSTEM FUND* 82,255.68
WEST RIVER ST. ASSESSMENT DISTRICT
BOND REDEMPTION FUND * 9,75.07
PREPAID CONNECTION FEES * 70,469.77
TELEMETRY RESERVE * 42,522.36
---------------
TOTAL WATER INVESTMENTS 1,636,325.25
---------------
TOTAL DISTRICT INVESTMENTS 4,146,000.00
* RESTRICTED FOR SPECIFIC USE PER BOARD RESOLUTIONS
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
STATEMENT OF GENERAL FUND
JANUARY 31, 1990
BALANCE IN GENERAL FUND 12/31/89 1,156,481.60
RECEIPTS
ELECTRIC REVENUE 686,139.38
WATER REVENUE 113,754.04
STANDBY ELECTRIC 21,927.44
STANDBY WATER 9,851.46
MISC. BILLING REVENUE ELECTRIC 20,062.83
MISC. BILLING REVENUE WATER 671.12
CONSUMER DEPOSIT'S, ELECTRIC 15,757.42
CONSUMER DEPOSITS, WATER 1,650.00
CUSTOMER ADVANCES-OTHER ELECTRIC 5,903.00
CUSTOMER ADVANCES--OTHER WATER 1,740.00
DISC. REVENUE ELECTRIC 343.38
MISC. REVENUE WATER 239.00
ELECTRIC LAIF INTEREST INCOME FOURTH QUARTER 82,680.5E
---------------
TOTAL RECEIPTS 960,719.62
DISBURSEMENTS
ACCOUNTS PAYABLE DISBURSEMENTS 934,492.03
LESS VOID CHECKS FOR PREVIOUS MONTHS ( 181.07)
TRANSFER TO RESTRICTED FUNDS, FUTURE METER FEES 135.00
TRANSFER TO ELECTRIC RESTRICTED FUNDS-INTEREST 30,790.24
TRANSFER TO WATER RESTRICTED FUNDS-INTEREST 34,626.62
TRANSFER TO BUILDING FUND INVESTMENT, RESTRICTED
FUNDS-SPPCO REFUND 5,986.59
---------------
TOTAL DISBURSEMENTS 1,005,849.41
BALANCE IN GENERAL FUND 01/31/90 1,111,351.81
Truckee Donner Public Utility District
Post Office Brix 309 s 11570 €nner Pass Road a TrLckee, California 95734
(916) 587-3896
March 30, 1990
MEMORANDUM
TO. Peter L. Holzmeister, General Manager
FROM: Paul H. Colburn, Finance Supervisor ...
SUBJECT: Investment report
As of February 28, 1990, the District had the following investment comprised
of the funds as detailed.
INVESTMENTS HELD AMOUNT
LOCAL AGENCY INVESTMENT FUND 8.5380 4,081,000.00
ELECTIC FUNDS
REA RESERVE 19,000.00
:3ENERAL FUND 1,033,868.90
FACILITIES FEES 587,723. 13
STORK DAMAGE FUND 182,097.09
BUILDING FUND * 629,635.48
---------------
TOTAL ELECTRIC INVESTMENTS 2,452,324.60
WATER FUNDS
FACILITIES FEES * 554,476.81
BUILDING FUND * 350,442.37
RESERVE FOR FUTURE METERS * 526,443. 19
TAHOE DONNER WATER SYSTEM FUND* 82,255.68
WEST RIVER ST. ASSESSMENT DISTRICT
BOND REDEMPTION FUND * 9,715.07
PREPAID CONNECTION FEES * 62,819.92
TELEMETRY RESERVE * 42,522.36
----------------
TOTAL WATER INVESTMENTS 1,628,675.40
---------------
TOTAL DISTRICT INVESTMENTS 4,081,000.00
* RESTRICTED FOR SPECIFIC USE PER BOARD RESOLUTIONS
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
STATEMENT OF GENERAL FUND
rEBRUARY 28, 1990
BALANCE IN GENERAL FUND O1/31/90 1,111,351.81
RECEIPTS
ELECTRIC REVENUE 602,378.12
WATER REVENUE 91,602.64
STANDBY ELECTRIC 12,194.67
STANDBY WATER 5,478.93
MISC. BILLING REVENUE ELECTRIC 3,321.94
MISC. BILLING REVENUE WATER 44,021.83
CONSUMER DEPOSITS, ELECTRIC 7,577.58
CONSUMER DEPOSITS, WATER 1,485.00
CUSTOMER ADVANCES--OTHER ELECTRIC 3,353.60
CUSTOMER ADVANCES-OTHER WATER 1,600.00
MISC. REVENUE ELECTRIC 229.24
MISC. REVENUE WATER 90.42
TRANSFER FROM WATER RESTRICTED FUND 7,649.85
BOARD ACTION 2/5/90 M090-30
---------------
® TOTAL RECEIPTS 780,983.82
DISBURSEMENTS
ACCOUNTS PAYABLE DISBURSEMENTS 793,761.40
CASHED STALE DATED CHECK 105.75
---------------
TOTAL DISBURSEMENTS 793,867.15
BALANCE IN GENERAL FUND 02/28/90 1,098,468.48
' PFRI-,aL ENDINC ?EBR U A cue, -e a ifl
CUR:-' 11,T 711PRENT LAST YEAR
MON—H AMOUNT
COMMERCIAL 2- 6,311. .E2 94 .9 -8
ynni,C STREET .PrID HI
GHWAY LIGIn'TIN '"0
TO a '
SALE ^' P RT,3.€C kFUTHO:ITIES 8p 0: & }03
I NNE D E uARTYlENEggL 39 i , 4.9 Z0.32
TOTAL L Cx ALE,
STANDBY REVENUE
`'L�SL ..-: i' TS.iG z.ttCE 17. z7. ,i
4pup,,HASED POWER 58,63e,14
OFEPIkT iC EXPENSES
53,647,69
`¢ Ts I C 278. E i ,w5 <? 12 f
C!UST K �iCC�?UNTINQ I �RRIMATION 2 99 82 E� 2, x4
ADMINISTRATION to GD1HAL ? 453.E 'S•4,54K 9
0-19ER OPERATING EXPENSES
TO_Z,. OPIERATING EXPENSES 764, 73,63
NET OPERATING REVENUE 337,520,62C?
INTEREST EXPENSE 20,071450CR
NET REVENUE 8,_2El3 t9 V
ELECTRIC BALAIN'CE SHE!
R PER'0 Wa6 FE8R13A.cY 28, ,1190
CURRE N' LAST +YEAR
r r MUNT AMOUNT
,S S E T
FE-1-TRiCTED FUNDS
,nC�I'�ITIFS FEES Ju `'';Z3 5«�,80.06
CURRENT" A 5 S E 5
ACCOUNTS RECE BLE, toE
bra F M,D f5 9
244,711,76
INTEREST INCOME RECEIVABLE s >
32,62
PREPAB EXPENSES AND OTHER 26,�03--
iOTAL CURRENT SEA`
UMORTIZED DEBT DIFC AND ISSUE COST
? I"aI I FARM SUIRVE azOSTS AND CYTgip€EPR ",275,87
------------
TOTAL SSETS
ELECTRIC BALANCE SHEET
CURRENT LAST YEAR
'-T-J AMOUNT :°-_-D AMOUNT
----------------------- --------- ---
RETAINED EARNINGS 7,191,914.67 5079,63&3?
JEST
ADMINISTRATIVE OFFICE BUILDING LEASE 2, 95,000.00 2 S-- .0 0,00
REA 13S,573.52 lssjmw
TRUCKEE RIVER BANK - TRUCK LOAN '00 '00
DE PT. OF E E Y .60 37,449.92
TOTAL DEBT 3,111,018.41 3,256,04.64 4.
CURRENT LIABILITIES
ACCOUNTS PAYABLE 1,116,354.2S 1,29Z,364.45
CONSUMER DEPOSITS ns,soa.ss 229,3Z5.18
¢;7=�`D COMPENSATION
i. TION c RELATED COSTS _1t,4,u,!a 1,.1 668.09
ACCRUED ,�z'?3'��'ts'7,b .. xa- r
TOTAL EQUITY AND LIABILITIES lz,174,960.07 11,652,03.62
WATER !NCOKE STATEMENT
CURRENf CURRENT LAST YEAR
OPERATING REVENU,-E
RESIDENTIAL a7,01.Z4 106,97 ,31A.
SALES TO UBLI`_ AUTHORITIES '00 ,€0 i
MISCELLANEOUS RENTS '00,
OPERATIONS
DUMPING - POWER PURCHASED 33,245.02 71,53S.81 62,32q,aa
TER TREATMENT 7,202.Sb 13,476.27
MAINTENANCE EXPENSES
TRANSMISSION & DISTRIBUTION IIJ62. 12' 24,776.56 34,644.46
s €i L MAINTENANCE EXPENSES 15,4 6, a ,3S4.7u 43 272.76
CUSTOMER ACCOUNTING ING & INFORMATION ION 6131. 12,=80.33 9,439.4
ADMINISTRATION & GENERAL
!NTERDEPARTMENTAL RENT V
6f AL OPERATING EXPENSE 113,101.66 729,452. 14 219,067.9?
OTHER REVENUE ''EXPENSE)
EREST EXPENSE 238.10CR 4?5.58CR 4,89 04CR
00 I'
N T REVENUE ,.OSS, 3,331.79 64.984.55 R 56,094.34CP
® WATER BALANCE SHEET
CURRENT LAST YEAR
A 2 3 E T S
------------
UTILITY PLANT 1,aso,s5a.gs
RESTRICTED FUNDS
FACILITIES FEES SE4,47:.8I 508,0: m,
WEST RIVER STREET ASSESSMENT DIST 9,71 07 a,994,66
BUILDING FUND 350,442.37 360,023.20
RESERVE FOR FUTURE METERS 526,443,19 466,C62. 3
TAHOE z=ONNEI WATER SYSTEM FUNK 02_ 55.6a 315, 94.1?
r E=A ID CONNECTION FEE; E2;8I 2 64,675,08
TELEMETRY 42, 2.36 20,425.44
CURRENT ASSETS
WEST FIVER STREET ASSESSMENT DIST 14,350.68 14,003.25
ACCOUNTS RECEIVABLE, NET 106,636.S7 isy6mm
DUE FROM ELECTRIC IZ6,100.aSCR 40Q5.0
MATERIALS AND SUPPLIES 71,493.18 70,slsw
INTEREST INCOME RECEIVABLE 57,734.10 26,100m
PREPAID EXPENSES 12,063.26 12 391,9
O..Aa CURRENT ASSETS 146,184.90
OTHER 010
TOTAL ASSETS 3,625,419.25 ,529,040.4H S. �.
WATER BALANCE SHEET
FOR E IOD ENDING FEBRUARY 20, 19941
C ;RHEA:° LAST YEAR
Y-T-D AMOUNT Y-T-D AMOUNT
------------------------------
RETAINED EARNINGS 3,403,514.27 1,121,380-03
DEB p
227,760.89
B C_.HOE LEASE 14, 1a.; E 2?, s908
TOTAL DEBT 14,31a.07 S0,460.47
CURRENT LIABILITIES
ACCOUNTS NTS PAYABLE 46 050,41 46,037.3;
CONSUMER DEPOSITS 37,532.0 33,081.79
ACCRUED INTEREST PAYABLE 584.5r 14,6SS.95
DEFERRED �°jTANUB FEES ES _ ,,057 .Cis 12,360.SO Nj
ACCRUED COMPENSATION & RELATED COSTS 0,452..44 r ,2S",._
111,680.65 ,156.68 v.Em ?